| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | ||||
| 货币资金(元) | 7,678,784.99 | 19,614,071.18 | 31,747,337.57 | 13,832,198.59 |
| 应收票据及应收账款(元) | 118,598,473.51 | 60,717,494.03 | 74,352,293.64 | 70,202,949.75 |
| 其中：应收票据(元) | 7,902,916.47 | 8,955,679.15 | 13,285,593.61 | 13,353,251.43 |
| 其中：应收账款(元) | 110,695,557.04 | 51,761,814.88 | 61,066,700.03 | 56,849,698.32 |
| 预付款项(元) | 7,859,872.76 | 9,197,885.26 | 6,892,083.46 | 11,237,438.36 |
| 其他应收款(元) | 588,014.20 | 165,341.80 | 1,805,359.38 | 310,318.92 |
| 存货(元) | 151,599,473.12 | 156,319,326.44 | 112,765,525.95 | 141,713,671.93 |
| 其他流动资产(元) | 2,290,684.45 | 2,359,291.29 | 2,396,956.64 | 4,670,752.90 |
| 流动资产合计(元) | 289,684,752.76 | 261,093,844.25 | 242,717,274.90 | 250,248,692.21 |
| 非流动资产： | ||||
| 固定资产(元) | 431,265,985.62 | 433,017,794.32 | 445,150,054.35 | 454,551,035.68 |
| 在建工程(元) | 9,816,046.59 | 12,499,507.68 | 13,309,225.21 | 13,215,564.53 |
| 使用权资产(元) | 187,878.42 | - | - | - |
| 无形资产(元) | 27,389,015.72 | 27,784,489.97 | 28,205,647.96 | 30,539,216.07 |
| 长期待摊费用(元) | 24,001.74 | 96,006.72 | 168,011.70 | 274,816.55 |
| 递延所得税资产(元) | 15,722,403.95 | 17,272,010.57 | 20,045,075.09 | 11,156,939.01 |
| 其他非流动资产(元) | 5,224,420.81 | 2,671,329.62 | 1,631,566.43 | 2,143,832.57 |
| 非流动资产合计(元) | 489,629,752.85 | 493,341,138.88 | 508,509,580.74 | 511,881,404.41 |
| 资产总计(元) | 779,314,505.61 | 754,434,983.13 | 751,226,855.64 | 762,130,096.62 |
| 流动负债： | ||||
| 短期借款(元) | 70,389,092.72 | 107,926,503.89 | 88,685,274.79 | 68,983,893.63 |
| 应付票据及应付账款(元) | 74,508,168.56 | 70,666,808.57 | 78,578,836.68 | 63,978,002.05 |
| 其中：应付账款(元) | 74,508,168.56 | 70,666,808.57 | 78,578,836.68 | 63,978,002.05 |
| 合同负债(元) | 22,551,215.29 | 4,582,888.36 | 1,824,987.36 | 5,524,975.61 |
| 应付职工薪酬(元) | 9,163,064.34 | 7,919,288.80 | 7,299,559.95 | 6,649,203.12 |
| 应交税费(元) | 2,334,978.79 | 1,436,997.42 | 5,417,587.98 | 4,453,841.69 |
| 其他应付款(元) | 24,255,710.04 | 11,095,939.52 | 10,949,870.40 | 11,485,840.83 |
| 一年内到期的非流动负债(元) | 30,710,564.47 | 14,464,705.03 | 25,804,672.79 | 33,350,466.68 |
| 其他流动负债(元) | 2,467,613.35 | 522,234.29 | 119,546.64 | 242,686.99 |
| 流动负债合计(元) | 236,380,407.56 | 218,615,365.88 | 218,680,336.59 | 194,668,910.60 |
| 非流动负债： | ||||
| 长期借款(元) | 20,983,816.00 | 23,800,000.00 | 25,000,000.00 | 21,300,000.00 |
| 租赁负债(元) | 68,571.43 | - | - | - |
| 专项应付款(元) | - | 500,000.00 | 5,500,000.00 | 1,980,694.62 |
| 预计负债(元) | - | - | - | 1,834,651.71 |
| 递延收益(元) | 6,573,891.20 | 6,835,317.72 | 7,678,102.52 | 7,796,066.22 |
| 递延所得税负债(元) | 2,608,579.84 | 2,837,542.75 | 3,094,687.43 | 3,351,832.10 |
| 非流动负债合计(元) | 30,234,858.47 | 33,972,860.47 | 41,272,789.95 | 36,263,244.65 |
| 负债合计(元) | 266,615,266.03 | 252,588,226.35 | 259,953,126.54 | 230,932,155.25 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 257,280,000.00 | 257,280,000.00 | 257,280,000.00 | 257,280,000.00 |
| 资本公积(元) | 123,987,016.23 | 123,555,482.92 | 123,555,482.92 | 123,113,675.01 |
| 盈余公积(元) | 21,005,722.48 | 18,586,194.59 | 18,586,194.59 | 18,586,194.59 |
| 未分配利润(元) | 106,352,660.11 | 97,399,740.74 | 86,824,151.69 | 126,967,590.25 |
| 归属于母公司股东权益合计(元) | 508,625,398.82 | 496,821,418.25 | 486,245,829.20 | 525,947,459.85 |
| 少数股东权益(元) | 4,073,840.76 | 5,025,338.53 | 5,027,899.90 | 5,250,481.52 |
| 股东权益合计(元) | 512,699,239.58 | 501,846,756.78 | 491,273,729.10 | 531,197,941.37 |
| 负债和股东权益合计(元) | 779,314,505.61 | 754,434,983.13 | 751,226,855.64 | 762,130,096.62 |
| 公告日期 | 2024-04-02 | 2023-08-22 | 2023-04-27 | 2022-07-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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